Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:45 AM 
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FTO Transaction Details

State : PUNJAB District : MANSA Block : BUDHLADA
Fto No. : PB2617001_271023FTO_64357
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BUDHLADA PB-17-001-002-001/564
(AHMADPUR) 		2617001000NRG24271020230206562 27/10/2023 kako kaur 2617001WL006954 kako kaur 00176 IDIB000B879 1212 1212 Processed 22/11/2023 7908904569 kako kaur ()
SubTotal 1212 1212
2 BUDHLADA PB-17-001-002-001/690
(AHMADPUR) 		2617001000NRG24271020230206589 27/10/2023 PARAMJIT KAUR 2617001WL006954 PARAMJIT KAUR 00354 PUNB0059610 909 909 Processed 22/11/2023 7908904568 PARAMJIT KAUR ()
SubTotal 909 909
3 BUDHLADA PB-17-001-002-001/528
(AHMADPUR) 		2617001000NRG24271020230206552 27/10/2023 THANDU SINGH 2617001WL006954 THANDU SINGH 00415 SBIN0011905 1818 1818 Processed 22/11/2023 7908904567 MR THANDU SINGH ()
4 BUDHLADA PB-17-001-002-001/535
(AHMADPUR) 		2617001000NRG24271020230206554 27/10/2023 Shinder kaur 2617001WL006954 Shinder kaur 00415 SBIN0011905 1212 1212 Processed 22/11/2023 7908904564 SHINDER KAUR ()
SubTotal 3030 3030
5 BUDHLADA PB-17-001-002-001/609
(AHMADPUR) 		2617001000NRG24271020230206571 27/10/2023 MANJIT KAUR 2617001WL006954 MANJIT KAUR 00415 SBIN0050050 303 303 Processed 22/11/2023 7908904565 MS MANJIT KAUR WO JAGSIR SINGH ()
6 BUDHLADA PB-17-001-002-001/98
(AHMADPUR) 		2617001000NRG24271020230206596 27/10/2023 Jagga Singh 2617001WL006954 Jagga Singh 00415 SBIN0050050 1818 1818 Processed 22/11/2023 7908904566 MR JAGGA SINGH ()
SubTotal 2121 2121
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDHLADA PB2617001_271023FTO_64357 Indian Bank IDIB000B879 BUDHLADA 1212
2 BUDHLADA PB2617001_271023FTO_64357 Punjab National Bank PUNB0059610 Budhlada Mansa 909
3 BUDHLADA PB2617001_271023FTO_64357 State Bank of India SBIN0011905 BUDHLADA 3030
4 BUDHLADA PB2617001_271023FTO_64357 State Bank of India SBIN0050050 BUDHLADA 2121

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